10-17 - 1000 Inventory 1000 Cogs 5500 inventory 5500 cash...

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Assets = Liabilities + O.E. cash inventory act Recievable = Notes payable + c.s. R.E. 12000 6000 = + 15000 3000 8200 = 8200 + cogs 300 300 = + 5500 1000 1000 = + sales rev 9500 5500 = + 9500 200 transport out 6000 6000 200 500 500 General Journal  Account Titles Debit Credit Inventory 8200 Account Payable 8200 Inventory 300 Cash 300 account recievable
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Unformatted text preview: 1000 Inventory 1000 Cogs 5500 inventory 5500 cash 9500 sales rev 9500 Transport out 200 cash 200 Notes Payable 6000 cash 6000 A B C D E F G H I J K L M N 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30...
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This homework help was uploaded on 04/16/2008 for the course ACCT 221 taught by Professor Catherinewest during the Fall '06 term at UMass (Amherst).

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